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.) |
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 34,194 | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 73,623 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 95,450 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 28,135 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 108,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:51 PM. |