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.) |
10/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 9,585 | 10/01/2020 | FFC/2019-20/P/187 | Expenditures | 6,177 | |||||||
10/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 1,917 | 10/01/2020 | FFC/2019-20/P/191 | Expenditures | 18,200 | |||||||
10/01/2020 | FFC/2019-20/R/18 | Direct Receipts | 4,473 | 10/01/2020 | FFC/2019-20/P/193 | Expenditures | 11,700 | |||||||
10/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 10,437 | 10/01/2020 | FFC/2019-20/P/195 | Expenditures | 4,473 | |||||||
10/01/2020 | FFC/2019-20/R/20 | Direct Receipts | 10,437 | Expenditures | ||||||||||
10/01/2020 | FFC/2019-20/R/21 | Direct Receipts | 8,520 | Expenditures | ||||||||||
10/01/2020 | FFC/2019-20/R/22 | Direct Receipts | 4,473 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/23 | Direct Receipts | 1,373,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:58 AM. |