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.) |
07/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 8,732 | 07/01/2020 | FFC/2019-20/P/3 | Expenditures | 633,093 | |||||||
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 12,360 | 20/01/2020 | FFC/2019-20/P/4 | Expenditures | 83,500 | |||||||
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 427,325.52 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 75,650 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 399,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:10 PM. |