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.) |
04/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,551 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 11,000 | |||||||
04/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,960 | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 75,250 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 143,220 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 73,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:15 AM. |