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/9 | Direct Receipts | 34,598 | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 70,406 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 170,948 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 114,048 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 78,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:47 AM. |