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.) |
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,275,716 | 03/02/2020 | FFC/2019-20/P/50 | Expenditures | 13,503 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/51 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/52 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/53 | Expenditures | 9,365 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/54 | Expenditures | 28,498 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 318,929 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 22,874 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:51 AM. |