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.) |
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 29,183 | 03/02/2020 | FFC/2019-20/P/59 | Expenditures | 200,100 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/60 | Expenditures | 200,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/61 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/63 | Expenditures | 200,100 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 115,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 200,100 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:50 PM. |