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.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,409,965 | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 17.7 | 04/01/2020 | FFC/2019-20/C/7 | 278,950 | ||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 120,000 | 30/01/2020 | FFC/2019-20/C/8 | 628,170 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 158,950 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/17 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 99,010 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 232,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:11 PM. |