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 | 6,560 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 179,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 69,840 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 15,527 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:02 AM. |