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.) |
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 79,400 | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 3,980 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/61 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:45 AM. |