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.) |
24/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 698,323 | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 34,811 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/51 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/52 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/53 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 6,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:10 AM. |