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/9 | Direct Receipts | 1,723,820 | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 68,800 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/60 | Expenditures | 43,199 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 9,548 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 146,271 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 35,966 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 52,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:45 PM. |