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/9 | Direct Receipts | 405,911 | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 19,200 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 31,824 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 24,676 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 11,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:29 PM. |