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/4 | Direct Receipts | 6,832 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 22,900 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 290,226 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 98,850 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:43 PM. |