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.) |
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 31,294 | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 35,568 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 301,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 103,930 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 605,192 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 267,989 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 356,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:55 AM. |