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/1 | Direct Receipts | 594,823 | 06/01/2020 | FFC/2019-20/P/57 | Expenditures | 10,800 | |||||||
17/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 39,000 | 06/01/2020 | FFC/2019-20/P/58 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/60 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/63 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/64 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/66 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:05 PM. |