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.) |
14/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 4,620 | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 140,717 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/36 | Expenditures | 62,118 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 18,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:32 AM. |