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.) |
05/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 200,000 | 05/01/2020 | FFC/2019-20/P/17 | Expenditures | 49,244 | |||||||
05/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 200,000 | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 72,072 | |||||||
11/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 600,000 | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 46,500 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 175,980 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 107,930 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 85,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:53 AM. |