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.) |
05/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,006,713 | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,920 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 163,647 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/42 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:47 PM. |