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/17 | Direct Receipts | 182,438 | 20/02/2020 | FFC/2019-20/P/129 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/130 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/131 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/132 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/133 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/134 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/135 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/136 | Expenditures | 42,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:33 AM. |