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.) |
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,933 | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/55 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/56 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/59 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/60 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/61 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/62 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/63 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:32 PM. |