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 | 1,706,615 | 05/01/2020 | FFC/2019-20/P/14 | Expenditures | 17.7 | 30/01/2020 | FFC/2019-20/C/8 | 225,087 | ||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | 30/01/2020 | FFC/2019-20/C/9 | 760,360 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 125,087 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/17 | Expenditures | 460,360 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:15 AM. |