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/15 | Direct Receipts | 26,111.49 | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 230,323 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 148,001 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 77,970 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 24,473 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 9,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:11 PM. |