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.) |
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,491,985 | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 19,400 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 131,193 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 120,773 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 64,617 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 55,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:07:39 PM. |