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.) |
18/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 300,000 | 18/01/2020 | FFC/2019-20/P/189 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/190 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/191 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/192 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/193 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/194 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/195 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/196 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:52:00 AM. |