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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,644 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 98,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 288,060 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:31 PM. |