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.) |
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,921,358 | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 37,413 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 37,413 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 37,413 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 37,413 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 37,413 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 37,413 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 37,413 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 7,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:20 PM. |