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.) |
22/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 604,204 | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 7,615 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 219,520 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 157,700 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:45 PM. |