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 | 1,035,605 | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 39,645 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 43,566 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 23,779 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/28 | Expenditures | 29,583 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/29 | Expenditures | 297,350 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 164,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:34 AM. |