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.) |
27/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 31,025 | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 60,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,619,163 | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 60,000 | |||||||
27/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 19,452 | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 93,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/58 | Expenditures | 126,280 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/59 | Expenditures | 126,280 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:36 PM. |