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.) |
21/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 325,000 | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 88,984 | |||||||
22/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 325,000 | 21/02/2020 | FFC/2019-20/P/9 | Expenditures | 99,330 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 93,240 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/12 | Expenditures | 108,360 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/13 | Expenditures | 80,668 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 69,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:29 PM. |