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.) |
02/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 33,603 | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 312,000 | |||||||
18/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 8,711.25 | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 4,741 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:01 PM. |