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.) |
28/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,429,500 | 06/01/2020 | FFC/2019-20/P/101 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/102 | Expenditures | 44,444 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/103 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/104 | Expenditures | 158,661 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/105 | Expenditures | 25,678 | ||||||||||
Direct Receipts | 21/01/2020 | SFCV/2019-20/P/84 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:06 AM. |