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.) |
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 559,858 | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 124,582 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 275,000 | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 121,410 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 142,869 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 202,586 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:34 PM. |