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.) |
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 561,940 | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 94,068 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,853 | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 99,200 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 415,878 | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 48,034 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 64,826 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 43,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:39 AM. |