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.) |
12/02/2020 | FFC/2019-20/R/52 | Direct Receipts | 1,003,520 | 04/02/2020 | FFC/2019-20/P/39 | Expenditures | 120,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/40 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/41 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/42 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/43 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:19 AM. |