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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 758,520 | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 174,651 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 237,460 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 151,786 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:38 AM. |