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.) |
10/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,377,907 | 05/02/2020 | FFC/2019-20/P/1 | Expenditures | 74,110 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 125,065 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 57,368 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 179,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:13 AM. |