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.) |
28/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,999,808 | 08/02/2020 | FFC/2019-20/P/58 | Expenditures | 32,643 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/59 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/60 | Expenditures | 32,443 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/61 | Expenditures | 100,540 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 9,749 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 371,203 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:29:21 PM. |