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.) |
03/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 250,934 | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 91,000 | |||||||
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 133,319 | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 61,660 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 36,000 | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 223,100 | |||||||
29/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 133,319 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/27 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:10 PM. |