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.) |
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,815 | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 97,800 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 45,751 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 71,095 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/10 | Expenditures | 465,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 222,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/9 | Expenditures | 412,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:12 AM. |