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.) |
08/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 124,535 | 07/03/2020 | FFC/2019-20/P/172 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/173 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/174 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/175 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/176 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/177 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/178 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/179 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:21 PM. |