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.) |
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 285,885 | 20/02/2020 | FFC/2019-20/P/4 | Expenditures | 1,061,978.64 | |||||||
15/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 701,906 | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 989,114.4 | |||||||
18/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 74,187.64 | 28/02/2020 | OWN/2019-20/P/1 | Expenditures | 111,679 | |||||||
18/02/2020 | HRDF/2019-20/R/1 | Direct Receipts | 74,187.64 | 29/02/2020 | HRDF/2019-20/P/1 | Expenditures | 148,375.28 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:46 PM. |