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 | 487,858 | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 165,000 | |||||||
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 487,858 | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 31,680 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/13 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:57 AM. |