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.) |
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 845,000 | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 164,604 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 24,816 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 46,821 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/42 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 37,881 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 33,675 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:55 PM. |