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.) |
05/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 470,530 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 401,153 | |||||||
13/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 684,995 | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 199,420 | |||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/8 | Expenditures | 65,671 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 18,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:57 AM. |