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.) |
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 294,975 | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 113,900 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 295,000 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 86,700 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 171,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 268,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:25 AM. |