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.) |
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,333,316 | 03/02/2020 | FFC/2019-20/P/27 | Expenditures | 73,271 | |||||||
20/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,333,316 | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 17,100 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 24,921 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 96,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:24 PM. |