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.) |
10/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 300,000 | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 86,932 | |||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 300,000 | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 97,520 | |||||||
10/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 114,018 | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 114,019 | |||||||
10/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 54,280 | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 23,198 | |||||||
10/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 47,200 | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 64,230 | |||||||
10/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 27,966 | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 69,484 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/53 | Expenditures | 27,966 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/54 | Expenditures | 114,018 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/55 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/56 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:17 AM. |