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.) |
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 36,137 | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 315,186 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 220,100 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 220,100 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 220,100 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:40 PM. |