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.) |
07/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 10,000 | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 287,300 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 287,300 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/41 | Expenditures | 287,300 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 287,300 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/31 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/32 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:41 PM. |