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.) |
17/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 456,308 | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,200 | |||||||
18/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 456,308 | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 15,059 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:26 AM. |