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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 59,906 | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 87,500 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 64,467 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 52,216 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/51 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/52 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:48 AM. |