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/26 | Direct Receipts | 9,643 | 05/02/2020 | FFC/2019-20/P/100 | Expenditures | 7,650 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/101 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/102 | Expenditures | 28,459 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/103 | Expenditures | 28,495 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/104 | Expenditures | 28,472 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/105 | Expenditures | 19,153 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/106 | Expenditures | 38,309 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/107 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/108 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/109 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/110 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/111 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/112 | Expenditures | 198,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:55 AM. |