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/9 | Direct Receipts | 404 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,226 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:24 AM. |