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.) |
10/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,842,400 | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 175,592 | |||||||
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,081 | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 91,269 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:27:14 AM. |