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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 913,768 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 40,965 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 299,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:14 AM. |