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.) |
23/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 371,952 | 04/02/2020 | FFC/2019-20/P/54 | Expenditures | 126,900 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/55 | Expenditures | 170,855 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 127,525 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 217,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 218,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 128,200 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/61 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/60 | Expenditures | 223,100 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/63 | Expenditures | 215,200 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/65 | Expenditures | 124,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:13 AM. |