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/9 | Direct Receipts | 610 | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 37,500 | |||||||
08/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 610 | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 37,500 | |||||||
08/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,645,008 | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 11,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/26 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:41 AM. |