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.) |
07/02/2020 | FFC/2019-20/R/26 | Direct Receipts | 1,503,687 | 12/02/2020 | FFC/2019-20/P/113 | Expenditures | 57,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/114 | Expenditures | 375,922 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/115 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/116 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/117 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:19 AM. |