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.) |
21/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 170,500 | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,500 | |||||||
27/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 150,000 | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 25,265 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 75,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:07 PM. |