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/2 | Direct Receipts | 830 | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
08/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 653,384 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 47,700 | |||||||
08/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,109 | 11/01/2020 | FFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
09/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 653,384 | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 37,500 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/01/2020 | THFC/2019-20/P/1 | Expenditures | 224,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:12 PM. |