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.) |
13/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 545,200 | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 40,920 | |||||||
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 227,058 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 142,175 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 33,860 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 93,187 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 59,038 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 189,567 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 27,803 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 13,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:48 PM. |