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/8 | Direct Receipts | 665,743 | 02/02/2020 | FFC/2019-20/P/92 | Expenditures | 165,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/93 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/95 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/96 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/97 | Expenditures | 12,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:50 PM. |