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.) |
20/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 64,290 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 120,649 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 130,403 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 156,734 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 59,979 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 73,874 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 148,683 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:18 AM. |