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.) |
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,993 | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 73,676 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 79,930 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:39 AM. |