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 | 1,199,659 | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 35,684 | 18/01/2020 | FFC/2019-20/C/8 | 158,376 | ||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 35,684 | 27/01/2020 | FFC/2019-20/C/9 | 535,100 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/44 | Expenditures | 35,684 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/45 | Expenditures | 35,684 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 7,814 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 282,480 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/49 | Expenditures | 252,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:24 PM. |