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.) |
23/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 85,556 | 23/02/2020 | FFC/2019-20/P/50 | Expenditures | 50,560 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/51 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/52 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/53 | Expenditures | 30,460 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/54 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:48 AM. |