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.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,505,546 | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 17.7 | 28/01/2020 | FFC/2019-20/C/8 | 670,780 | ||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 670,780 | 30/01/2020 | FFC/2019-20/C/9 | 198,584 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 59,405 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 39,610 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/22 | Expenditures | 99,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:34 AM. |