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 | 17,863 | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/50 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:52 AM. |