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/3 | Direct Receipts | 650,000 | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 13,425 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 69,009 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 47,553 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 77,364 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 73,214 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 54,236 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 89,357 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 64,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:32 AM. |