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.) |
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,486,833 | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 54,648 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 61,628 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 64,627 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/31 | Expenditures | 33,287 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/32 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 37,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:10 PM. |