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.) |
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 22,700 | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 6,750 | |||||||
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,233 | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,696 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,148 | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,872 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,630 | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 29,240 | |||||||
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 21,800 | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:26 AM. |