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 | 512 | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
06/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,222,227 | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/20 | Expenditures | 84,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:13 AM. |