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.) |
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 129 | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 100,000 | |||||||
12/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 71,545 | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 282,700 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:28 AM. |