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.) |
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 925,664 | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 68,622 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 29,023 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 97,858 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 33,082 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 23,545 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:23 AM. |