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.) |
16/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 62,941 | 14/02/2020 | FFC/2019-20/P/66 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/68 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:59 AM. |