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.) |
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 475,116 | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 26,500 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 75,679 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 13,844 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 81,375 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:10 AM. |