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/11 | Direct Receipts | 3,652,066 | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 75,000 | |||||||
22/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,702,796 | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 75,000 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 102,427 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/28 | Expenditures | 330,802 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/31 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/32 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:51 PM. |