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.) |
22/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 90,000 | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 17,260 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 810 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,387 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/64 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:21:41 AM. |