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.) |
17/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 912,888 | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 73,856 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/9 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 10,096 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 231,452 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 432,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:49 AM. |