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/2 | Direct Receipts | 760,723 | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 47,100 | |||||||
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,784 | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 22,645 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,728 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/57 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:02 PM. |