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.) |
28/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 256,847 | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 49,600 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 110,025 | 28/02/2020 | FFC/2019-20/P/11 | Expenditures | 71,087 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 16,613 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 75,826 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 15,557 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 30,086 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 32,732 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 193,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:34 AM. |