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.) |
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 538,000 | 03/02/2020 | FFC/2019-20/P/1 | Expenditures | 32,637 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/2 | Expenditures | 18,323 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/3 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/4 | Expenditures | 76,497 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 5,786 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 48,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:10 AM. |