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.) |
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 47,488 | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 36,023 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 31,711 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 142,264 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 150,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:16 AM. |