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/30 | Direct Receipts | 2,333,600 | 07/02/2020 | FFC/2019-20/P/170 | Expenditures | 18,784 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/171 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/172 | Expenditures | 38,624 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/173 | Expenditures | 9,252 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/174 | Expenditures | 28,256 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/175 | Expenditures | 25,724 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/176 | Expenditures | 29,308 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/177 | Expenditures | 28,256 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/178 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:38 PM. |