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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 34,781 | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,500 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 95,570 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 41,770 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 91,210 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 192,446 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/19 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:44 AM. |