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.) |
04/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,179 | 06/02/2020 | FFC/2019-20/P/4 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 191,700 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 168,760 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:04 AM. |