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 | 21,238 | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 262,000 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 84,953 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:15 AM. |