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/1 | Direct Receipts | 1,565,215 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 265,956 | |||||||
03/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,110,527 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 33,448 | |||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 228,163 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 17,805 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,325 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 14,372 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:46 PM. |