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.) |
25/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 529,955 | 02/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,000 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/21 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 94,991 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 200,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:57 PM. |