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.) |
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,311 | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 60,520 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 82,100 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 182,028 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 75 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/41 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:09 PM. |