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.) |
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,639 | 03/02/2020 | FFC/2019-20/P/80 | Expenditures | 12,400 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/81 | Expenditures | 150,237 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/82 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/83 | Expenditures | 149,365 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/84 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/85 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/86 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/92 | Expenditures | 33.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:08 AM. |