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.) |
25/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,100,000 | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/39 | Expenditures | 438,203 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 121,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:06 PM. |