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.) |
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,477,445 | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 436,287 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 16,683 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 25,541 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 47,725 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 47,725 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/51 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:46 AM. |