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/17 | Direct Receipts | 2,746,594 | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 122,500 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 272,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 132,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:16 PM. |