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.) |
28/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,623,586 | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 702,948 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 38,688 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 66,727 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 67,442 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 67,270 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/70 | Expenditures | 67,401 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 698,052 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/74 | Expenditures | 42,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:06 AM. |