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.) |
08/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 141,733.15 | 02/02/2020 | FFC/2019-20/P/89 | Expenditures | 12,981 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/87 | Expenditures | 74,964 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/88 | Expenditures | 213,214 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/90 | Expenditures | 23,367 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/91 | Expenditures | 129,650 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/92 | Expenditures | 14,731 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/94 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:35 PM. |