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.) |
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 436,254 | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 81,144 | |||||||
25/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 352,125 | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 36,298 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 112,619 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 174,446 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 31,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:25 PM. |