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.) |
17/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 41,879 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 21,360 | |||||||
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 738,044 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,792 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 40,779 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 71,359 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 13,172 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:37 AM. |