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.) |
02/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 328,500 | 02/02/2020 | FFC/2019-20/P/49 | Expenditures | 68,670 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/50 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/51 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/52 | Expenditures | 67,175 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/53 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/54 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:42 AM. |