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.) |
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 134,000 | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 51,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/58 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:59 PM. |