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.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,719,391 | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 219,520 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 190,499 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:01 AM. |