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.) |
08/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 984,600 | 06/01/2020 | FFC/2019-20/P/57 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/58 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/16 | Expenditures | 143,400 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/63 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:19 PM. |