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 | 4,432 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 23,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 80,476 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:25 AM. |