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.) |
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 598,472 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 31,496 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 88,192 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 13,359 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 17,173 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 122,608 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 137,883 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 148,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:12 AM. |