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 | 952,466 | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 98,739 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 162,826 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 282,310 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/23 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/24 | Expenditures | 199,193 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:30 AM. |