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.) |
23/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 935,067 | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 249,628 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 124,189 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 80,936 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 193,645 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:28 PM. |