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/2 | Direct Receipts | 384,616 | 13/02/2020 | FFC/2019-20/P/4 | Expenditures | 103,100 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/5 | Expenditures | 179,600 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 94,145 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:03 PM. |