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.) |
07/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 8,843 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 5,940 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 180,145 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 238,945 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 122,005 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 139,216 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 11,526 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/25 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/26 | Expenditures | 60,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:36 AM. |