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.) |
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 510,925 | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 39,850 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 103,750 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:37 AM. |