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/6 | Direct Receipts | 13,992 | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 381,850 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 297,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 663,227 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 564,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:20 PM. |