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 | 27,690 | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 300,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 69,757 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,454 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/39 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 17,655 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:32 AM. |