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/2 | Direct Receipts | 63,158 | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 471,677 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 468,250 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 19,297 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 28,946 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/64 | Expenditures | 347,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:17 PM. |