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.) |
23/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,219,169 | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 3,500 | |||||||
29/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,219,169 | 24/01/2020 | FFC/2019-20/P/63 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/64 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 171,900 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/70 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/72 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:38 PM. |