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.) |
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 08/02/2020 | FFC/2019-20/P/53 | Expenditures | 159,469 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 42,455 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 87,017 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 22,204 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 64,782 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 36,166 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 28,742 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 29,106 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 165,906 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/74 | Expenditures | 114,194 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 23,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:39 AM. |