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.) |
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 542,506 | 02/02/2020 | FFC/2019-20/P/21 | Expenditures | 246,136.5 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/22 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/23 | Expenditures | 153,290 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 82,350 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:23 PM. |