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.) |
07/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 5,440,332 | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 46,798 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,360,332 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 45,464 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/59 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/60 | Expenditures | 45,843 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/61 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/62 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:16 AM. |