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.) |
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 27,935 | 09/02/2020 | FFC/2019-20/P/128 | Expenditures | 5,101 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/129 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/130 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/132 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/133 | Expenditures | 6,593 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/134 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:29 PM. |