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 | 42,605 | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 315,790 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 159,490 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 348,390 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:22 PM. |