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.) |
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 60,092.63 | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 279,539 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 74,544 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 15,095 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/40 | Expenditures | 20,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:57 PM. |