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/3 | Direct Receipts | 789,657 | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 12,255 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/9 | Expenditures | 188,790 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 130,350 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 47,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:18 AM. |