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.) |
29/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 944,356 | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/26 | Expenditures | 59,840 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:33 PM. |