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.) |
14/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 300,000 | 14/01/2020 | FFC/2019-20/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 20,113 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/4 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 62,482 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:07 PM. |