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.) |
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 400,000 | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 52,439 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 63,167 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 112,812 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 64,304 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:51 AM. |