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/12 | Direct Receipts | 25,024 | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 295,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/60 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 466.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:10 PM. |