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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,876 | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 58,000 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 655,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 426,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:48 AM. |