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/4 | Direct Receipts | 50,000 | 09/02/2020 | FFC/2019-20/P/28 | Expenditures | 319,578 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/29 | Expenditures | 99,315 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/30 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/31 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:13 AM. |