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.) |
22/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 3,859,834 | 22/01/2020 | FFC/2019-20/P/79 | Expenditures | 21,712 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/80 | Expenditures | 43,708 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/82 | Expenditures | 49,533 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/83 | Expenditures | 22,665 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 22,659 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/85 | Expenditures | 47,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:46 AM. |