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.) |
25/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 5,760,250 | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 90,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/10 | Expenditures | 293,700 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/9 | Expenditures | 52,368 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:22 PM. |