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/6 | Direct Receipts | 23,038 | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 24,274 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 78,686 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 52,760 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 163,060 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 23,433 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 101,280 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 42,270 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 79,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:59 AM. |