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.) |
29/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,276,717 | 29/01/2020 | FFC/2019-20/P/4 | Expenditures | 2,185,553 | |||||||
29/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 900,000 | 29/01/2020 | IAY/2019-20/P/2 | Expenditures | 328,887 | |||||||
29/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 156,141 | 29/01/2020 | OWN/2019-20/P/1 | Expenditures | 130,000 | |||||||
29/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 29/01/2020 | SFCG/2019-20/P/47 | Expenditures | 301,161 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:40 AM. |