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.) |
20/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 388,080 | 03/02/2020 | FFC/2019-20/P/4 | Expenditures | 43,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/5 | Expenditures | 155,188 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/6 | Expenditures | 131,737 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 59,076 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/10 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/8 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 46,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:08 PM. |