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.) |
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 39,101 | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 59,060 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 39,101 | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 50,740 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 38,510 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 49,971 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 39,101 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 39,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:19 PM. |