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.) |
03/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,724,450 | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 129,333 | |||||||
03/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,724,450 | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 25,429 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 27,474 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 44,675 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:25 AM. |