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.) |
04/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 900,000 | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 170,098 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 59,486 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 52,305 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 37,955 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 159,250 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 89,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:47 AM. |