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/2 | Direct Receipts | 326,664 | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 34,043 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 15,253 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 37,128 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 83,999 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 35,126 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 81,276 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:34 AM. |