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.) |
11/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 65,320 | 11/01/2020 | FFC/2019-20/P/43 | Expenditures | 27,468 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/44 | Expenditures | 68,034 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/46 | Expenditures | 17,571 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/48 | Expenditures | 27,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:36 AM. |