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.) |
10/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,049,482 | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 300,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 25,976 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 158,885 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 184,731 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 184,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:47 PM. |