Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 635,282 | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 119,763 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 44,354 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 84,232 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 69,061 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 44,155 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,791 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 28,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:48 PM. |