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.) |
22/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 603,491 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 27,957 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 28,242 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 54,975 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/19 | Expenditures | 232,044 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 172,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:44 PM. |