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.) |
19/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,877,864 | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 56,733 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 238,763 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 407,601 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 77,753 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 108,367 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/34 | Expenditures | 56,778 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/35 | Expenditures | 124,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:50 AM. |