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.) |
22/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 21,929 | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/65 | Expenditures | 109,982 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/66 | Expenditures | 108,828 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/67 | Expenditures | 108,572 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/68 | Expenditures | 109,982 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/72 | Expenditures | 34.22 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 66.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:18 PM. |