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.) |
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 36,785 | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 193,371 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 193,371 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 193,371 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 193,371 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 193,371 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 193,371 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 193,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:50 AM. |