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.) |
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 200,000 | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 13,275 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 90,624 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 299,956 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 50,354 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 158,695 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:48:40 PM. |