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.) |
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,049,755 | 09/02/2020 | FFC/2019-20/P/27 | Expenditures | 9,250 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 70,610 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 132,676 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 8,119 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 211,865 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 159,016 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/35 | Expenditures | 46,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:06:32 PM. |