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.) |
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,446,838 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 195,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 126,304 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 58,840 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 47,457 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 28,011 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 40,416 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 63,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:42 AM. |