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.) |
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 16,549 | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 326,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 318,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:39 PM. |