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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 19,474 | 01/01/2020 | FFC/2019-20/P/68 | Expenditures | 95,260 | |||||||
21/01/2020 | SFCV/2019-20/R/6 | Direct Receipts | 500 | 01/01/2020 | FFC/2019-20/P/69 | Expenditures | 79,200 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/70 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 81,950 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 98,250 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/74 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/75 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:33:06 AM. |