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/2 | Direct Receipts | 1,117,000 | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 314,759 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,492 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 3,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:33 AM. |