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/14 | Direct Receipts | 295,942 | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 137,213 | |||||||
29/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 70 | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 145,465 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 141,450 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 295,942 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 179,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:21 AM. |