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 | 57,013 | 04/02/2020 | FFC/2019-20/P/52 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:26:02 PM. |