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.) |
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 566,000 | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 566,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 38,484 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 76,439 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 46,739 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:19 AM. |