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.) |
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,823 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 186,200 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 205,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 229,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:19 AM. |