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.) |
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,475,000 | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 90,781 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 81,331 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 327,046 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 39,918 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 46,910 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 48,413 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 39,918 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 39,918 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 51,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:02 AM. |