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.) |
14/02/2020 | FFC/2019-20/R/22 | Direct Receipts | 3,001,487 | 28/02/2020 | FFC/2019-20/P/118 | Expenditures | 47,262 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/119 | Expenditures | 47,828 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/120 | Expenditures | 48,624 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/121 | Expenditures | 88,354 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/122 | Expenditures | 33,488 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/123 | Expenditures | 22,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:11 AM. |