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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 57,707 | 02/02/2020 | FFC/2019-20/P/13 | Expenditures | 162,279.6 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 304,675 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:21 PM. |