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.) |
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,944 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,814 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 29,218 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 12,197 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 46,168 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:11 PM. |