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 | 1,250,164 | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 173,260 | 21/01/2020 | FFC/2019-20/C/11 | 247,600 | ||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 74,340 | 29/01/2020 | FFC/2019-20/C/13 | 557,600 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 133,810 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 423,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:07 PM. |