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/8 | Direct Receipts | 1,270,376 | 07/02/2020 | FFC/2019-20/P/88 | Expenditures | 37,394 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/89 | Expenditures | 26,661 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 22,565 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/91 | Expenditures | 67,034 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/92 | Expenditures | 44,626 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/93 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/94 | Expenditures | 99,537 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/95 | Expenditures | 86,487 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/96 | Expenditures | 99,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:23 AM. |