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.) |
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,800 | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 185,728 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 25,572 | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 58,040 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 148,232 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 185,728 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 58,040 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 148,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:31 AM. |