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.) |
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 43,049 | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 184,500 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 488,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:27 PM. |