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.) |
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 941,316 | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 77,170 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 82,010 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/31 | Expenditures | 227,063 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/32 | Expenditures | 42,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:43 AM. |