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 | 26,351 | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 205,000 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 46,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:52 AM. |