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.) |
18/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 27,484 | 03/02/2020 | FFC/2019-20/P/27 | Expenditures | 113,490 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 113,380 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 113,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 113,550 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/34 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 183,092 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 79,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:11 AM. |