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.) |
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 34,686 | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 34.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:06 AM. |