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.) |
03/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 442,960 | 23/02/2020 | FFC/2019-20/P/1 | Expenditures | 47,544 | |||||||
03/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 442,960 | 23/02/2020 | FFC/2019-20/P/2 | Expenditures | 45,478 | |||||||
23/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 442,960 | 23/02/2020 | FFC/2019-20/P/3 | Expenditures | 94,125 | |||||||
23/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 442,960 | 23/02/2020 | FFC/2019-20/P/4 | Expenditures | 14,630 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/5 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/6 | Expenditures | 34,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:56 PM. |