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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 400,000 | 10/01/2020 | FFC/2019-20/P/80 | Expenditures | 102,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/83 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/84 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/85 | Expenditures | 8,152 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/86 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/87 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/88 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/89 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:04 AM. |