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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,821,581 | 24/01/2020 | FFC/2019-20/P/46 | Expenditures | 49,894 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/47 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 50,121 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 50,196 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/50 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/51 | Expenditures | 49,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:51 PM. |