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/5 | Direct Receipts | 1,238,957 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 0.6 | 11/01/2020 | FFC/2019-20/C/2 | 1,238,957.6 | ||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 299,975 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 399,875 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 94,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:02 AM. |