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.) |
12/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,396 | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 113,280 | 10/02/2020 | FFC/2019-20/C/1 | 186,000 | ||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:21 PM. |