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.) |
16/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 100,000 | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 20,887 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/31 | Expenditures | 17,571 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/32 | Expenditures | 13,707 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 30,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:56 PM. |