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.) |
02/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 21 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
03/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,796 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 66,000 | |||||||
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 591,706 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 143,100 | |||||||
03/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,567 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 306,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:23 AM. |