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.) |
11/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 24,117 | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/50 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:58 AM. |