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.) |
10/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,714 | 03/01/2020 | FFC/2019-20/P/77 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/78 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/79 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/80 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/83 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 9,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:59 AM. |