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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,647,429 | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 875,615 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 72 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:39 PM. |