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.) |
22/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 712,500 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 407,251 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 90,000 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 1,309,781 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 36,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:08 AM. |