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.) |
14/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 23,957 | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:57 AM. |