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.) |
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,890,476 | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 46,256 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 92,512 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 92,512 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 92,512 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:36 PM. |