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/22 | Direct Receipts | 21,285 | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 72,984 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 31,169 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 19,472 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 91,584 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 58,678 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/49 | Expenditures | 151,016 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/50 | Expenditures | 190,529 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/51 | Expenditures | 44,126 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/52 | Expenditures | 86,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:18 AM. |