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.) |
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 533,000 | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 199,207 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 91,891 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 35,311 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:29 AM. |