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.) |
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,359,988 | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 339,997 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 461,529 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 29,338 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 96,057 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 56,811 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 87,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:35 PM. |