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.) |
24/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,500,000 | 01/02/2020 | FFC/2019-20/P/87 | Expenditures | 34,944 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/88 | Expenditures | 30,464 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/89 | Expenditures | 56,695 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/90 | Expenditures | 28,193 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/91 | Expenditures | 27,884 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/92 | Expenditures | 55,365 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/93 | Expenditures | 1,023,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:24 AM. |