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.) |
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 269,000 | 11/02/2020 | FFC/2019-20/P/115 | Expenditures | 36,000 | |||||||
20/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,082,900 | 11/02/2020 | FFC/2019-20/P/76 | Expenditures | 5,042 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/77 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/79 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/80 | Expenditures | 30,928 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/81 | Expenditures | 8,549 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/82 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/86 | Expenditures | 114,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:26:32 AM. |