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.) |
11/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 45,500 | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 96,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:21 AM. |