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.) |
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,267,432 | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,350 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 109,733 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 58,740 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 115,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:32 AM. |