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.) |
03/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 647 | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 301,000 | |||||||
29/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 4,837 | 25/02/2020 | FFC/2019-20/P/1 | Expenditures | 448,115 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 137,410 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 11,231 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/2 | Expenditures | 11,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:31 PM. |