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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 530,180 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 63,098 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 133,847 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 57,170 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:05 PM. |