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 | 1,549,809 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 288,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 271,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 35,959 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 53,665 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 57,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:00 AM. |