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.) |
18/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,286,564 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 130,027 | |||||||
18/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,746,401 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 139,721 | |||||||
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,733,696 | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 53,714 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 50,719 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 349,280 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 321,641 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 433,424 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 53,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:01 AM. |