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/9 | Direct Receipts | 748 | 04/02/2020 | FFC/2019-20/P/40 | Expenditures | 32,115 | |||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,244,211 | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 28,463 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 28,463 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:18 AM. |