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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 26,046 | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 590 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 687,760 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 518,129 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:15 PM. |