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.) |
22/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 550,000 | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 133,933 | |||||||
23/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 300,000 | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 22,233 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 247,100 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 233,170 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 191,342 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/29 | Expenditures | 22,126 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/30 | Expenditures | 151,801 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/31 | Expenditures | 19,634 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/32 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:03 AM. |