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.) |
05/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 513,765 | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 87,500 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/39 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/40 | Expenditures | 43,126 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/41 | Expenditures | 38,091 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/42 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 15,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:30 AM. |