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.) |
18/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 458,279 | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 458,279 | |||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,866,059 | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 95,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 47,842 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 38,289 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 90,986 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 91,030 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 23,804 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 42,967 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 76,814 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 38,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:33 AM. |