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.) |
07/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,743 | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 25,809 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 16,266 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 10,406 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 25,809 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 16,266 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 10,406 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/70 | Expenditures | 48,503 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/71 | Expenditures | 21,655 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/72 | Expenditures | 148,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:11 AM. |