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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 34,409 | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 14,990 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 82,690 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 84,623 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 87,700 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 292,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:56 AM. |