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.) |
05/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 40,200 | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 36,372 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 79,475 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 11,744 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/53 | Expenditures | 113,627 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 99,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:50 AM. |