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.) |
16/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 660,520 | 16/02/2020 | FFC/2019-20/P/15 | Expenditures | 201,746 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/17 | Expenditures | 152,835 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 151,172 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 49,447 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:54 PM. |