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.) |
21/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 880,080 | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 19,412 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 65,852 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/33 | Expenditures | 82,194 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 56,367 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 57,264 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 55,146 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/37 | Expenditures | 90,731 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:21 AM. |