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.) |
20/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 5,824 | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 16,000 | |||||||
25/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 925,746 | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/42 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 08/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 5,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:37 AM. |