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.) |
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,143,660 | 03/02/2020 | FFC/2019-20/P/4 | Expenditures | 163,907 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 186,688 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:07 PM. |