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.) |
25/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 705,000 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 348,235 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 222,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:01 AM. |