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.) |
12/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 23,363 | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 437,846 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 695,072 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 250,880 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 48,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:40 AM. |