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.) |
29/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 5,318,836.52 | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 32,956 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 47,414 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 31,730 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 494,751 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/40 | Expenditures | 201,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:28 AM. |