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.) |
05/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 186 | 10/02/2020 | FFC/2019-20/P/1 | Expenditures | 3,967 | |||||||
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 99,171 | 10/02/2020 | FFC/2019-20/P/2 | Expenditures | 32,450 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 4,254 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:14 PM. |