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.) |
23/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,358,465 | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 183,300 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 142,380 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:41 PM. |