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/6 | Direct Receipts | 68,646 | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 9,483 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/82 | Expenditures | 9,178 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/83 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/84 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/85 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/86 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/87 | Expenditures | 9,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:15 PM. |