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.) |
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 964,320 | 16/02/2020 | FFC/2019-20/P/2 | Expenditures | 48,224 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/3 | Expenditures | 64,479 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/4 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/5 | Expenditures | 48,928 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/6 | Expenditures | 59,741 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/7 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 78,734 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/9 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:29 PM. |