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.) |
19/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,662 | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 83,940 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 25,446 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 33,640 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 67,520 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 122,301 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/36 | Expenditures | 240,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:23 AM. |