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.) |
26/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 233,000 | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,950 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/51 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/52 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:47 AM. |