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.) |
12/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 519,406 | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,950 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/17 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/18 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:26:11 PM. |