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.) |
29/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 625 | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | 29/01/2020 | FFC/2019-20/C/2 | 40,872 | ||||
30/01/2020 | FIFC/2019-20/R/6 | Direct Receipts | 23,593 | 05/01/2020 | FIFC/2019-20/P/1 | Expenditures | 976,407 | 29/01/2020 | FIFC/2019-20/C/1 | 270,420 | ||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 40,872 | ||||||||||
Direct Receipts | 29/01/2020 | FIFC/2019-20/P/6 | Expenditures | 270,420 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 66,858 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 251,020 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 158,980 | ||||||||||
Direct Receipts | 30/01/2020 | FIFC/2019-20/P/7 | Expenditures | 436,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:25:29 PM. |