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/10 | Direct Receipts | 16,570 | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 12,390 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 45,248 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 45,248 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 25,536 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 3,203 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 12,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:32 AM. |