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/30 | Direct Receipts | 44,000 | 09/01/2020 | FFC/2019-20/P/93 | Expenditures | 70,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/95 | Expenditures | 31,496 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/96 | Expenditures | 82,550 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/97 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/98 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/99 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:00 AM. |