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.) |
26/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 630,167 | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 90,932 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 81,713 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/39 | Expenditures | 104,193 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/40 | Expenditures | 51,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:39 PM. |