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 | 22,087 | 03/02/2020 | FFC/2019-20/P/114 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/115 | Expenditures | 76,782 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/116 | Expenditures | 122,504 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/117 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/118 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/119 | Expenditures | 80,392 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/120 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/121 | Expenditures | 66,618 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/122 | Expenditures | 36,141 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/123 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:58 PM. |