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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,604,328 | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 215,085 | |||||||
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,423 | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 215,085 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 215,085 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 215,085 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/30 | Expenditures | 115,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:39 AM. |