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.) |
21/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 23,000 | 01/02/2020 | FFC/2019-20/P/48 | Expenditures | 102.66 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/64 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 114,268 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/57 | Expenditures | 49.56 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/67 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:09 AM. |