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/5 | Direct Receipts | 22,727 | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 115,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:48 AM. |