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/4 | Direct Receipts | 500,000 | 01/02/2020 | FFC/2019-20/P/65 | Expenditures | 11,265 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/66 | Expenditures | 66,950 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/67 | Expenditures | 66,925 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/69 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/70 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/71 | Expenditures | 13,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:12 PM. |