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/6 | Direct Receipts | 3,111,337 | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,661 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 360,420 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 95,217 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 143,753 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 991,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/49 | Expenditures | 48,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:35 AM. |