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.) |
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 774,200 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 119,419 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 116,259 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 75,007 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 146,869 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 27,352 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:15 AM. |