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 | 3,332,936 | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 208,000 | |||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,000 | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 31,250 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:30 AM. |