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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 101,700 | 04/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,600 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 155,125 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 13,854 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 65,225 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 18,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:33 AM. |