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/4 | Direct Receipts | 109,076 | 14/02/2020 | FFC/2019-20/P/110 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/111 | Expenditures | 25,332 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/112 | Expenditures | 24,668 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/113 | Expenditures | 96,697 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/114 | Expenditures | 96,780 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/115 | Expenditures | 48,840 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/116 | Expenditures | 68,506 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/117 | Expenditures | 78,288 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/118 | Expenditures | 97,421 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/119 | Expenditures | 97,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:03 PM. |