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.) |
15/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 600,000 | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 146,200 | |||||||
15/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 100,000 | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 147,500 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 147,600 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 146,900 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 104,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:17 PM. |