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.) |
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 540,780 | 02/02/2020 | FFC/2019-20/P/50 | Expenditures | 860 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 99,920 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/57 | Expenditures | 72,289 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/58 | Expenditures | 91,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:42 PM. |