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.) |
27/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 318,207 | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/6 | Expenditures | 11,242 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 15,777 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 21,322 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 96,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:24 PM. |