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.) |
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 32,383 | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 15,074 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 63,794 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 61,995 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:54 PM. |