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.) |
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 800,000 | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 79,170 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 48,048 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 43,485 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 35,001 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 57,383 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/30 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 9,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:53 AM. |