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.) |
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 689,124 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 133,700 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 16,051 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,666 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 88,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:12 AM. |