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.) |
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,193,818 | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,400 | |||||||
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,193,818 | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,250 | |||||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 506 | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 8,400 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:12 AM. |