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/2 | Direct Receipts | 355,117 | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:01 AM. |