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/10 | Direct Receipts | 23,717 | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 116,800 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 240,740 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 54,690 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:29 AM. |