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.) |
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 729,808 | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 131,508 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 81,266 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 54,430 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/38 | Expenditures | 36,498 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 51,311 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 85,830 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/41 | Expenditures | 44,076 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/42 | Expenditures | 12,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:25 AM. |