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.) |
07/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 5,934 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 11,500 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 417,522 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 51,773 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:26 PM. |