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.) |
04/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,942,660 | 04/02/2020 | FFC/2019-20/P/31 | Expenditures | 453,449 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 40,759 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 40,759 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 40,759 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 40,759 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 40,759 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 40,759 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 40,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:19 AM. |