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.) |
30/01/2020 | FFC/2019-20/R/20 | Direct Receipts | 1,368,649 | 21/01/2020 | FFC/2019-20/P/104 | Expenditures | 9,900 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/105 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/106 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/107 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/108 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/109 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/110 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/111 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/112 | Expenditures | 73,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:44 AM. |