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.) |
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,666,065.8 | 06/02/2020 | FFC/2019-20/P/88 | Expenditures | 48,761 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/89 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/90 | Expenditures | 42,636 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/91 | Expenditures | 31,264 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/92 | Expenditures | 5,789 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/93 | Expenditures | 414,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:11 AM. |