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/9 | Direct Receipts | 1,838,117 | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 112,288 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 69,325 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 142,531 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 386,393 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 53,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:24 PM. |