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.) |
23/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,983,858.5 | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 16,400 | |||||||
27/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,983,858.5 | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 40,428 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:53 AM. |