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/6 | Direct Receipts | 21,645 | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 11,040 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,727 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 17,660 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 16,093 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 29,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:39 PM. |