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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,950 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,100 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 67,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:52 AM. |