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.) |
30/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 364,024 | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 57,503 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 85,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:55 PM. |