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/9 | Direct Receipts | 10 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,430 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 44,945 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 13,297 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 174,445 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 179,122 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 24,835 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/40 | Expenditures | 49,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:27 AM. |