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.) |
24/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 52,600 | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 118,978 | |||||||
29/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 113,280 | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 54,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 128,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 113,280 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 242,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:36 AM. |