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.) |
20/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 334,104 | 03/02/2020 | FFC/2019-20/P/77 | Expenditures | 136,920 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/78 | Expenditures | 67,186 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/79 | Expenditures | 100,618 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/80 | Expenditures | 78,235 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/81 | Expenditures | 23,421 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/82 | Expenditures | 32,064 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/83 | Expenditures | 174,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/84 | Expenditures | 77,557 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/86 | Expenditures | 289,093 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:40 PM. |