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/21 | Direct Receipts | 1,370,883 | 03/02/2020 | FFC/2019-20/P/71 | Expenditures | 97,810 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/73 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/74 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/79 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/80 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:15 PM. |