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.) |
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 585,060 | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 1,625 | |||||||
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 40,000 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 187,629 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 118,205 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:22 AM. |