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.) |
20/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,971,000 | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 138,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 90,730 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,243,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 538,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:00 AM. |