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.) |
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,330 | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 104,989 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,965 | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 700,948 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 518,455 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 404,265 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 5,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:02 AM. |