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.) |
10/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 726 | 09/01/2020 | FFC/2019-20/P/71 | Expenditures | 125,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/72 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/73 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/74 | Expenditures | 103,658 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/75 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:42 PM. |