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/2 | Direct Receipts | 1,183,736 | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 49,400 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 37,989 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 14,789 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 33,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:09 AM. |