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.) |
28/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,157,246 | 17/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 97,755 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/47 | Expenditures | 179,731 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/48 | Expenditures | 29,595 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/49 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 126,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:06 AM. |