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 | 5,095 | 04/02/2020 | FFC/2019-20/P/1 | Expenditures | 26,793 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/2 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 148,960 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 124,656 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 6,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:39 PM. |