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/8 | Direct Receipts | 644,829 | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 310,448 | |||||||
Direct Receipts | 13/02/2020 | SFCV/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/10 | Expenditures | 141,717 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 88,356 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 128,841 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 107,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:00 PM. |