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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 902,191 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 450 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,320 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 54 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 71 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:41 PM. |