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.) |
28/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 28,683 | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 163,061 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 191,242 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 48,190 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,855 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,915 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 114,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:29 PM. |