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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,000,000 | 01/02/2020 | FFC/2019-20/P/18 | Expenditures | 104,613 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/19 | Expenditures | 93,838 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:19 PM. |