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.) |
09/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 581,684 | 14/02/2020 | FFC/2019-20/P/1 | Expenditures | 301,608 | |||||||
09/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,647 | 14/02/2020 | FFC/2019-20/P/2 | Expenditures | 143,125 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 345,200 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 146,565 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 107,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:59:47 AM. |