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/2 | Direct Receipts | 1,115,711 | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 265,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:15 AM. |