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.) |
13/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 506,856 | 10/02/2020 | FFC/2019-20/P/57 | Expenditures | 49,664 | 07/02/2020 | FFC/2019-20/C/9 | 80,000 | ||||
13/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 684,877 | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 28,420 | 19/02/2020 | FFC/2019-20/C/8 | 48,000 | ||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 506,856 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/60 | Expenditures | 56,006 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/59 | Expenditures | 49,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:22 PM. |