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.) |
03/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 5,334,025 | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 26,406 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 26,406 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 55,804 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 27,902 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:15 PM. |