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.) |
09/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 743,820 | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 36,393 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 102,527 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 236,424 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 205,079 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 82,812 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 92,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:57 PM. |