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.) |
09/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 15,000 | 03/01/2020 | FFC/2019-20/P/110 | Expenditures | 79,160 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/111 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/112 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/113 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/114 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/115 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/116 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/117 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/118 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:45:43 AM. |