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.) |
19/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 32,178 | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 1,078,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 601,720 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:18 PM. |