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.) |
07/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 247,500 | 03/02/2020 | FFC/2019-20/P/2 | Expenditures | 401,500 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,062,320 | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 69,305 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 72,958 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:52 AM. |