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.) |
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,915,507 | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 112,496 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,886,876 | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 52,984 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,879,508 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 43,633 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 43,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:10 AM. |