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/10 | Direct Receipts | 2,098,341 | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 158,932 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 158,932 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 79,466 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 444,219 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 158,932 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 493,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:34 AM. |