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/2 | Direct Receipts | 525,967 | 21/02/2020 | FFC/2019-20/P/3 | Expenditures | 56,200 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 55,815 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 136,056 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/11 | Expenditures | 68,737 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 96,626 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 166,528 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 239,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:16 AM. |