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.) |
14/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 339,610 | 04/02/2020 | FFC/2019-20/P/41 | Expenditures | 13,228 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/42 | Expenditures | 23,028 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/44 | Expenditures | 77,685 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 17,673 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 18,244 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:48 PM. |