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.) |
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 319,621 | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 24,908 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/13 | Expenditures | 21,058 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 118,906 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 24,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:06 PM. |