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.) |
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 71,817 | 01/02/2020 | FFC/2019-20/P/20 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/23 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 17,608 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/25 | Expenditures | 26,276.28 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/26 | Expenditures | 7,885.11 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,138.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:20 AM. |