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.) |
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 37,311 | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 49,996 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 79,565 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 228,268 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 59,204 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 69,580 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 64,794 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 34,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:38 PM. |