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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 476,887 | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 99,900 | |||||||
29/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,729 | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 99,900 | |||||||
29/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:01 AM. |