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.) |
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 773,500 | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 688,977 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 18,882 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 18,882 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 18,882 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 27,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:26 AM. |