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.) |
24/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 483,938 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 6,500 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,436 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:03:30 AM. |