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/7 | Direct Receipts | 407,484 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 23,671 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:40 AM. |