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.) |
26/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 645,450 | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 43,600 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/29 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/31 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/32 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/33 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:44 PM. |