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.) |
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 7,901 | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 20,680 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 44,174 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 83,507 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 39,154 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 34,118 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 92,218 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 40,499 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 20,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:10 PM. |