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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,271 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 229,676 | |||||||
10/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 14,401 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 63,935 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 64,880 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 97,320 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 70,749 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 136,644 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 93,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:24 PM. |