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.) |
13/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 365,000 | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 95,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 31,843 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 68,418 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 46,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:38 AM. |