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/4 | Direct Receipts | 1,105,053 | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/31 | Expenditures | 49,060 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/34 | Expenditures | 49,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:35 AM. |