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.) |
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 28,221 | 05/01/2020 | FFC/2019-20/P/16 | Expenditures | 66,988 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 7,505.32 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 496,222 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 544,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 157,663.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:59 PM. |