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.) |
11/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 818,667 | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 555,750 | |||||||
11/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 22,615 | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 139,600 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 131,850 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:32 AM. |