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.) |
01/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 569,000 | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 46,500 | |||||||
01/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 16,000 | 03/02/2020 | FFC/2019-20/P/49 | Expenditures | 22,000 | |||||||
Direct Receipts | 14/02/2020 | PLANRMDD/2019-20/P/1 | Expenditures | 71,609 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 168,476 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:22 AM. |