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.) |
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 769,300 | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 67,434 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 147,670 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 28,465 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 222,018 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 222,018 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 120,314 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:52 PM. |