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/19 | Direct Receipts | 43,477 | 01/02/2020 | FFC/2019-20/P/61 | Expenditures | 39,963 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/62 | Expenditures | 39,916 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 39,916 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 39,258 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 25,610 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 14,746 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/68 | Expenditures | 269,612 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 179,894 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 149,775 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/72 | Expenditures | 74,664 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 119,074 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:35 PM. |