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/6 | Direct Receipts | 3,610 | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 141,075 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 4,808 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 143,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:13 AM. |