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.) |
14/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 105,431 | 09/02/2020 | FFC/2019-20/P/41 | Expenditures | 16,954 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/42 | Expenditures | 25,536 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 54,836 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 141,865 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 79,439 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/46 | Expenditures | 25,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:32 AM. |