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.) |
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,107,393 | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,074 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 17,074 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 18,586 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 41,427 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 21,156 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:56 PM. |