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 | 310,000 | 09/02/2020 | FFC/2019-20/P/27 | Expenditures | 26,293 | |||||||
28/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 240,000 | 09/02/2020 | FFC/2019-20/P/28 | Expenditures | 26,138 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/29 | Expenditures | 26,693 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/30 | Expenditures | 26,322 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/31 | Expenditures | 26,393 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/32 | Expenditures | 25,827 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/33 | Expenditures | 26,117 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/34 | Expenditures | 25,773 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 153,983 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 123,186 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 241,570 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 241,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:54 AM. |