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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 344,164 | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 48,636 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 39,649 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 196,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:21 PM. |