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/8 | Direct Receipts | 1,329,069 | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,900 | |||||||
20/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,319,520 | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 52,363 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 66,849 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 37,831 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,493 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 38,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:45 PM. |