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.) |
11/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,318,325 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:57 AM. |