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.) |
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 695,230 | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 150,200 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 80,295 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 98,450 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:02 PM. |