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.) |
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 59,825 | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 240,389 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 9,412 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 12,218 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 317,801 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 317,806 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 185,021 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 323,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:35 PM. |