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.) |
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,000 | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 222,750 | 10/02/2020 | FFC/2019-20/C/1 | 566,266.27 | ||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1 | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 159,943 | |||||||
10/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 9 | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 28,918 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:00 PM. |