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.) |
12/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 30,423 | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 4,200 | |||||||
12/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 263,052 | 12/01/2020 | FFC/2019-20/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/5 | Expenditures | 114,375 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 91,140 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,522 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:49 PM. |