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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,598,500 | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 476,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 222,151 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 275,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 265,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:11 AM. |