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.) |
06/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,338,310 | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 38,286 | |||||||
09/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,328,701 | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 40,685 | |||||||
13/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 90,000 | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 38,195 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 48,335 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 20,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:38 AM. |