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.) |
19/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,839 | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 7,500 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 116,145 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 38 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 83,396 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:26 AM. |