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/10 | Direct Receipts | 703,396 | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,478 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 11,728 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 14,053 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:43 AM. |