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/8 | Direct Receipts | 29,088 | 03/02/2020 | FFC/2019-20/P/52 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 146,510 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/65 | Expenditures | 28,287 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/66 | Expenditures | 28,287 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/67 | Expenditures | 28,287 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/69 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/70 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/71 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/73 | Expenditures | 34.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:04 AM. |