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.) |
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 570,112 | 04/02/2020 | FFC/2019-20/P/48 | Expenditures | 41,878 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/51 | Expenditures | 45,940 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 5,924 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 45,898 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 45,615 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 45,995 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/56 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:06 PM. |