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.) |
29/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 515,540 | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 51,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:32 PM. |