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/7 | Direct Receipts | 28,003 | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 95,878 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 39,058 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 48,731 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 95,930 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 191,914 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 95,963 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 95,994 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 95,960 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/59 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:53 AM. |