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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 100,000 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 9,730 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 42,598 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 28,738 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 70,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:31:17 PM. |