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 | 647,012 | 03/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/29 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 108,041 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:52 AM. |