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.) |
04/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 3,442,643 | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 350,000 | |||||||
04/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,418,240 | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 195,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 352,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:26 PM. |