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/2 | Direct Receipts | 440,020 | 11/02/2020 | FFC/2019-20/P/2 | Expenditures | 53,384 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/3 | Expenditures | 52,253 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/4 | Expenditures | 77,039 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 91,818 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 42,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:37 AM. |