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/8 | Direct Receipts | 1,046,220 | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 89,550 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 105,986 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 542,730 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 454,656 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:08 PM. |