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.) |
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 365,540 | 03/02/2020 | FFC/2019-20/P/2 | Expenditures | 67,500 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 64,056 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/4 | Expenditures | 84,995 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/5 | Expenditures | 85,577 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/6 | Expenditures | 85,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:14 AM. |