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.) |
01/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 13,016 | 01/02/2020 | FFC/2019-20/P/25 | Expenditures | 82,700 | 01/02/2020 | FFC/2019-20/C/10 | 35,000 | ||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/26 | Expenditures | 519,383 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 875,505 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:53:22 AM. |