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.) |
01/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 866,612 | 02/02/2020 | FFC/2019-20/P/17 | Expenditures | 211,500 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/18 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/19 | Expenditures | 127,300 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/20 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/21 | Expenditures | 31,155 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/24 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:16 AM. |