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.) |
31/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 34,545 | 03/01/2020 | FFC/2019-20/P/144 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/145 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/146 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/147 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/148 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/151 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/149 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/150 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:41 PM. |