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.) |
25/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,894,245 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 93,142 | |||||||
25/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,880,264 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 95,894 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 96,432 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 57,348 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 943,627 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 38,144 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 79,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:56 PM. |