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.) |
08/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,211,517 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
08/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 31,907 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:13 AM. |