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.) |
08/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 15,650 | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 200,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 115,070 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 115,070 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 113,745 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 113,740 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:42 AM. |