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.) |
09/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 609,203 | 09/02/2020 | FFC/2019-20/P/22 | Expenditures | 37,600 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 121,375 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/26 | Expenditures | 79,216 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 215,040 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:50 PM. |