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.) |
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,725 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 56,352 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 79,758 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 97,625 | |||||||
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 420,102 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 71,195 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 55,919 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 27,146 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 27,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:46 AM. |