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.) |
19/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 188,127 | 19/01/2020 | FFC/2019-20/P/65 | Expenditures | 55,750 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/68 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/70 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/73 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/74 | Expenditures | 6,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:05 AM. |