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.) |
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 547,000 | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 61,500 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/38 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/39 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/40 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/41 | Expenditures | 15,236 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/42 | Expenditures | 15,136 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/43 | Expenditures | 15,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:23 AM. |