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 | 1,688,316 | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 90,000 | 13/01/2020 | FFC/2019-20/C/9 | 337,357 | ||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/30 | Expenditures | 70,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:40 AM. |