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/2 | Direct Receipts | 500,000 | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 215,456 | |||||||
16/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 30,380 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 215,978 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/24 | Expenditures | 27,468 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 282,183 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/26 | Expenditures | 26,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:35 AM. |