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/3 | Direct Receipts | 250,000 | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,800 | |||||||
17/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 195,000 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 6,100 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:59:34 PM. |