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.) |
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 523,869 | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 47,596 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 118,650 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 106,449 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:15 PM. |