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/6 | Direct Receipts | 35,129 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 220,887 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 477,720 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:20 AM. |