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/10 | Direct Receipts | 29 | 24/02/2020 | FFC/2019-20/P/10 | Expenditures | 288,805 | 25/02/2020 | FFC/2019-20/C/3 | 417,425 | ||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 149,270 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 110,330 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 15,093 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 24,936 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:59 AM. |