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/10 | Direct Receipts | 1,314,216 | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 47,302 | |||||||
24/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,323,872 | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 27,006 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 22,182 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 119,902 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 111,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:43:37 AM. |