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.) |
12/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 701 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 137,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 190,300 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 189,900 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:46 AM. |