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/11 | Direct Receipts | 624,549 | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 23,600 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/82 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/85 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/87 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/88 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/89 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/90 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/91 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/92 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:28 PM. |