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.) |
13/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 800,000 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 98,487 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 232,709 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 245,210 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 73,388 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/13 | Expenditures | 34,759 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:35 AM. |