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.) |
16/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 786,198 | 16/02/2020 | FFC/2019-20/P/24 | Expenditures | 102,481 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 50,119 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/26 | Expenditures | 38,685 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 106,291 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 52,031 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 42,893 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/31 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:12 PM. |