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.) |
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,286,948 | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 94,487 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 19,249 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 94,192 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/67 | Expenditures | 144,976 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 57,882 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/69 | Expenditures | 57,996 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/70 | Expenditures | 143,610 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/71 | Expenditures | 132,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:30 AM. |