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/4 | Direct Receipts | 140,000 | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 224,900 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 15,850 | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 140,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/65 | Expenditures | 9,699 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:54 PM. |