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.) |
09/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 51,000 | 09/02/2020 | FFC/2019-20/P/487 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/488 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/489 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/490 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/491 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/492 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/493 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/494 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/495 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/496 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:48 AM. |