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.) |
13/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 934,500 | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 12,153 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 12,153 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 12,153 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 42,715 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 14,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:43 AM. |