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/2 | Direct Receipts | 761 | 29/02/2020 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,438 | 29/02/2020 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,461 | 29/02/2020 | FFC/2019-20/P/3 | Expenditures | 22,601 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 27,012 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,528 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 260,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:17 AM. |