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/4 | Direct Receipts | 2,509,940 | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 21,618 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 29,623 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/52 | Expenditures | 11,759 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 627,488 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 462,424 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 622,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:52 PM. |