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.) |
15/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 470,400 | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 54,988 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 53,122 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 51,306 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 46,551 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:25 AM. |