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/3 | Direct Receipts | 49,475.15 | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 43,140 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 67,181 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 95,832 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 117,480 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 131,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:20 PM. |