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/6 | Direct Receipts | 690,141 | 01/02/2020 | FFC/2019-20/P/56 | Expenditures | 137,807 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/60 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 95,265 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 79,056 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/63 | Expenditures | 89,989 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 117,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:14 PM. |