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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 495,786 | 08/02/2020 | FFC/2019-20/P/44 | Expenditures | 167,545 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/45 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/46 | Expenditures | 175,714 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/47 | Expenditures | 8,374 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/48 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 78,967 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 116,040 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:23 AM. |