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.) |
20/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 846,880 | 20/01/2020 | FFC/2019-20/P/4 | Expenditures | 48,584 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 48,584 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 42,587 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 56,298 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 60,668 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:21 AM. |