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.) |
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 63,895 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 40,495 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 226,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:00 PM. |