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 | 3,808 | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 118,300 | |||||||
12/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 56,694 | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 118,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 476,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 237,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:26 PM. |