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 | 45,916 | 09/02/2020 | FFC/2019-20/P/84 | Expenditures | 76,295 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/85 | Expenditures | 77,848 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 83,202 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 82,237 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/88 | Expenditures | 51,588 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/89 | Expenditures | 82,759 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/92 | Expenditures | 95,690 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/93 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/94 | Expenditures | 81,775 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/95 | Expenditures | 97,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:12 PM. |