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/6 | Direct Receipts | 17,457 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 175,800 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 214,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 103,400 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 174,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 214,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 105,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:44 PM. |