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.) |
18/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 567,897 | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 97,755 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 67,367 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/27 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/29 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:30 AM. |