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.) |
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 35,176 | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 362,850 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 287,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 287,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 21,443 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:00 AM. |