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.) |
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,277,921 | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | 04/01/2020 | FFC/2019-20/C/2 | 622,656.92 | ||||
08/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,404 | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | 08/01/2020 | FFC/2019-20/C/3 | 7,404 | ||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:59 PM. |