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.) |
13/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 300,000 | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 125,530 | |||||||
13/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 400,000 | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 22,072 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 159,187 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 181,350 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 73,170 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 121,075 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 18,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:32 PM. |