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.) |
04/01/2020 | FFC/2019-20/R/23 | Direct Receipts | 29,301 | 09/01/2020 | FFC/2019-20/P/58 | Expenditures | 74,721 | |||||||
04/01/2020 | FFC/2019-20/R/24 | Direct Receipts | 27,800 | 09/01/2020 | FFC/2019-20/P/59 | Expenditures | 36,424 | |||||||
04/01/2020 | FFC/2019-20/R/25 | Direct Receipts | 27,800 | 09/01/2020 | FFC/2019-20/P/60 | Expenditures | 27,800 | |||||||
09/01/2020 | FFC/2019-20/R/26 | Direct Receipts | 36,424 | 18/01/2020 | FFC/2019-20/P/61 | Expenditures | 46,933 | |||||||
09/01/2020 | FFC/2019-20/R/29 | Direct Receipts | 30,000 | 18/01/2020 | FFC/2019-20/P/62 | Expenditures | 41,840 | |||||||
18/01/2020 | FFC/2019-20/R/30 | Direct Receipts | 103,169 | 18/01/2020 | FFC/2019-20/P/63 | Expenditures | 4,838 | |||||||
24/01/2020 | FFC/2019-20/R/31 | Direct Receipts | 32,400 | 18/01/2020 | FFC/2019-20/P/64 | Expenditures | 9,558 | |||||||
26/01/2020 | FFC/2019-20/R/32 | Direct Receipts | 428,686 | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 32,400 | |||||||
26/01/2020 | FFC/2019-20/R/33 | Direct Receipts | 38,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:25 PM. |