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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 500,000 | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/63 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/64 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/65 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:30 PM. |