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 | 2,317,833 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 27,438 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 35,896 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,986 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 44,516 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 35,506 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 38,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:19 PM. |