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.) |
15/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 367,485 | 15/01/2020 | FFC/2019-20/P/2 | Expenditures | 109,407 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/3 | Expenditures | 73,164 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/4 | Expenditures | 108,153 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 32,078 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 52,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:11 PM. |