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.) |
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 822,762 | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 70,350 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 43,785 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 80,134 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 36,343 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/42 | Expenditures | 92,250 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 18,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:29 AM. |