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.) |
13/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 149,000 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 90,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/23 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:40 PM. |