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.) |
25/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 350,000 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 74,059 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 131,651 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 181,412 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 12,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:05 AM. |