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.) |
09/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 362,575 | 25/01/2020 | FFC/2019-20/P/13 | Expenditures | 81,900 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 80,010 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:49 AM. |