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/6 | Direct Receipts | 2,143,263 | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 48,950 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,102,748 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 606 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 44,630 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 96,060 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 141,566.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:31 PM. |