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/6 | Direct Receipts | 130,550 | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 70,745 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 19,333 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 113,198 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 37,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:47 PM. |