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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,984 | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 110,264 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,984 | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 82,500 | |||||||
29/02/2020 | SDP/2019-20/R/4 | Direct Receipts | 2,441 | 18/02/2020 | FFC/2019-20/P/41 | Expenditures | 23,850 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 19/02/2020 | SDP/2019-20/P/14 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 27/02/2020 | F4/2019-20/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 27/02/2020 | SDP/2019-20/P/15 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:45:55 AM. |