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.) |
13/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 578,560 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 96,457 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 99,288 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 60,372 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 34,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:39 AM. |