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/6 | Direct Receipts | 1,639,237 | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 17.7 | 29/01/2020 | FFC/2019-20/C/8 | 730,340 | ||||
30/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,928 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 272,270 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 321,780 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 136,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:23 AM. |