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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 300,000 | 02/02/2020 | FFC/2019-20/P/100 | Expenditures | 46,951 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/97 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/98 | Expenditures | 41,640 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/99 | Expenditures | 43,447 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/101 | Expenditures | 48,370 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/102 | Expenditures | 71,956 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/103 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/104 | Expenditures | 24,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:42 AM. |