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 | 1,923,247 | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 194,880 | 29/01/2020 | FFC/2019-20/C/6 | 244,000 | ||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 194,880 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 194,880 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 194,880 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 274,611 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 207,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:46 PM. |