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.) |
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 81,212 | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/64 | Expenditures | 84,535 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 19,361 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 29,038 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/69 | Expenditures | 20,903 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/71 | Expenditures | 24,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:39 PM. |