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.) |
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,809 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 96,914 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 123,370 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 199,990 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 135,450 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 164,550 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 112,365 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:13 PM. |