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/3 | Direct Receipts | 1,778,165 | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 96,760 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 51,787 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 29,608 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 98,197 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 58,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:51 AM. |