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.) |
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 19,557 | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 13,754 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 69,384 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 13,886 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 22,422 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 92,984 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 26,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:21 AM. |