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.) |
21/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 780,000 | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 30,674 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 42,540 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 45,713 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 71,345 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:34 AM. |