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.) |
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 21,881 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 80,227 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 27,036 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 82,215 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 159,881 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/13 | Expenditures | 49,083 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 22,816 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 26,526 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 26,256 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 26,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:46:50 AM. |