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/12 | Direct Receipts | 2,195,153 | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 37,500 | |||||||
07/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 34,164 | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 30,000 | |||||||
08/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 1,624,574 | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 32,500 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 18,586 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:42 AM. |