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.) |
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,127,887 | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 11,829 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 19,321 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 38,633 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/62 | Expenditures | 638,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:16 AM. |