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/3 | Direct Receipts | 6,562 | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 11,865 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 144,066 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 36,380 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 122,088 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 35,785 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 41,510 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 162,079 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 14,097 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 39,030 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 45,922 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,583 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 31,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:53 AM. |