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.) |
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 201,440 | 10/01/2020 | FFC/2019-20/P/2 | Expenditures | 61,260 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/3 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 26,636 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 38,032 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/7 | Expenditures | 28,448 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:19 AM. |