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.) |
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 32,424 | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 57,410 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 29,322 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 44,861 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 48,976 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 48,579 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 109,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:04 PM. |