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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 800,000 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 18,300 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 108,905 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 24,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:35 AM. |