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/10 | Direct Receipts | 22,232 | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 170,300 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 187,676 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 171,530 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 504 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 143,215 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 128,777 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 84,228 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 298,676 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 123,642 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 157,126 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 136,308 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 298,676 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/46 | Expenditures | 78,797 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/47 | Expenditures | 157,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:07 PM. |