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.) |
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 777,000 | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 53,514 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 54,126 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 111,498 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 187,185 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 698,418 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 552,511 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 609,995 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 595,082 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 371,720 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 433,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:49 AM. |