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.) |
05/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 9,438 | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 73,500 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 41,875 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/70 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/71 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/72 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/73 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:51 PM. |