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.) |
22/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 769,601 | 22/02/2020 | FFC/2019-20/P/19 | Expenditures | 46,510 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/20 | Expenditures | 46,510 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 112,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:33 AM. |