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.) |
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,946 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 30,600 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 45,412 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:14 AM. |