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.) |
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 6,400 | |||||||
27/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,232,238 | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 230,636 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 218,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:01 AM. |