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.) |
11/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 500,000 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 349,966 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,082 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 124,785 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:19 PM. |