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.) |
29/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 34,447 | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 567,829 | |||||||
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,271,315 | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 563,663 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 40,206 | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 418,529 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 47,678 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,254,652 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 60,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:14 PM. |