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 | 1,461,576 | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 57,200 | 29/01/2020 | FFC/2019-20/C/11 | 651,900 | ||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 148,670 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 297,360 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 148,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:09 AM. |