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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 426,682 | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 15,568 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 24,374 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 24,374 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/9 | Expenditures | 129,577 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 95,919 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 475,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:29 AM. |