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 | 3,859,005 | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 197,567 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 197,567 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 48,968 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 43,811 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 48,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:21 AM. |