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.) |
06/02/2020 | FFC/2019-20/R/47 | Direct Receipts | 757,315 | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 28,202 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 24,054 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/70 | Expenditures | 6,415 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/72 | Expenditures | 84,034 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:58 PM. |