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.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 991,209 | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 35,947 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 38,501 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,052 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 11,499 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 48,086 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 247,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:04 AM. |