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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 73,350 | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 516,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 380,432 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 513,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/41 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 34,722 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 49,788 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 39,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:33 AM. |