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.) |
28/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,396,453 | 16/02/2020 | FFC/2019-20/P/52 | Expenditures | 457,904 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/53 | Expenditures | 184,081 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/54 | Expenditures | 194,273 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/55 | Expenditures | 71,216 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/57 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/58 | Expenditures | 116,017 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:14 PM. |