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.) |
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,195 | 08/02/2020 | FFC/2019-20/P/22 | Expenditures | 478,380 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 184,066 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 497,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 289,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 7,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:44 AM. |