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.) |
20/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 534,781 | 01/02/2020 | FFC/2019-20/P/39 | Expenditures | 170,000 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/43 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:56 AM. |