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.) |
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,370 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 548,390 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 125,184 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 997,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:32 AM. |