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 | 1,629,380 | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 140,000 | 02/01/2020 | FFC/2019-20/C/8 | 542,633 | ||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 249,000 | 24/01/2020 | FFC/2019-20/C/9 | 325,579 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 153,633 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 149,400 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 92,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:51 AM. |