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.) |
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 548,963 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 27,200 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 23,437 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 123,746 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 21,405 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 126,916 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 38,434 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 42,144 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 24,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:26 PM. |