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.) |
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 677,404 | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 128,379 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:17 PM. |