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.) |
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 911,250 | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 195,500 | |||||||
25/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 22,000 | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 195,500 | |||||||
29/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,102,871 | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 45,884 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 97,881 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/27 | Expenditures | 27,377 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/29 | Expenditures | 25,376 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/30 | Expenditures | 65,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:15 PM. |