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.) |
26/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 838,236 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 52,778 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 258,700 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 31,039 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 6,333 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 31,044 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 258,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:37 PM. |