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.) |
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 235 | 18/01/2020 | FFC/2019-20/P/75 | Expenditures | 26,000 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,501 | 18/01/2020 | FFC/2019-20/P/76 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/77 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/82 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/83 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:02 PM. |