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.) |
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 315,430 | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 27,730 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 39,176 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 74,694 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:11 AM. |