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.) |
13/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 787,469 | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 89,600 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 42,612 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 59,159 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 82,677 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 37,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:32 AM. |