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/8 | Direct Receipts | 62,160 | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 562,682 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 40,019 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 184,581 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 38,391 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 49,506 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 38,228 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 54,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:41:24 PM. |