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.) |
02/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,261 | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 21,836 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/62 | Expenditures | 18,206 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/63 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 13,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:26 AM. |