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/8 | Direct Receipts | 793,500 | 17/02/2020 | FFC/2019-20/P/85 | Expenditures | 10,800 | |||||||
17/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,383 | 17/02/2020 | FFC/2019-20/P/86 | Expenditures | 480 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/88 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/92 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:23:30 PM. |