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 | 1,350,543 | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 87,130 | 17/01/2020 | FFC/2019-20/C/7 | 267,130 | ||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 80,000 | 30/01/2020 | FFC/2019-20/C/8 | 601,720 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/22 | Expenditures | 301,720 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/23 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:56 AM. |