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/6 | Direct Receipts | 1,848,752 | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 69,608 | |||||||
25/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 17,805 | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 74,285 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 14,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:59 PM. |