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.) |
26/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 421,447 | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 32,000 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 41,832 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/12 | Expenditures | 9,296 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/13 | Expenditures | 212,669 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 242,521 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/9 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:21 AM. |