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.) |
30/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,745,940 | 02/01/2020 | FFC/2019-20/P/79 | Expenditures | 153,539 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/80 | Expenditures | 102,608 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/81 | Expenditures | 52,951 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/82 | Expenditures | 93,486 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/83 | Expenditures | 56,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:41 AM. |