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/5 | Direct Receipts | 483,140 | 01/02/2020 | FFC/2019-20/P/3 | Expenditures | 157,064 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/4 | Expenditures | 163,826 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 68,405 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 131,320 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 42,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:15:05 PM. |