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.) |
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 17,022 | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 17,503 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 10,654 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 11,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:53 PM. |