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 | 18,496 | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 67,235 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 74,919 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 68,805 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:45 AM. |