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.) |
28/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,307,695 | 07/02/2020 | FFC/2019-20/P/65 | Expenditures | 14,800 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 34,615 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 43,258 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 37,918 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/69 | Expenditures | 37,918 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:18 PM. |