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.) |
18/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 927,500 | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 284,185 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/82 | Expenditures | 127,603 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 24,996 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 92,597 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/85 | Expenditures | 199,793 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/86 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:23:14 AM. |