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/11 | Direct Receipts | 39,048 | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,160 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 450,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 554,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:40 PM. |