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/8 | Direct Receipts | 25,598 | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 184,393 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/01/2020 | THFC/2019-20/P/1 | Expenditures | 25,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:24 PM. |