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.) |
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,427 | 03/02/2020 | FFC/2019-20/P/22 | Expenditures | 112,265 | 24/02/2020 | FFC/2019-20/C/12 | 4,800 | ||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 399,000 | 29/02/2020 | FFC/2019-20/C/11 | 20,831.4 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 89,328.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:57 PM. |