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.) |
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,026,020 | 11/01/2020 | FFC/2019-20/P/6 | Expenditures | 362,500 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:10 PM. |