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.) |
18/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,480,000 | 18/02/2020 | FFC/2019-20/P/86 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/88 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/89 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/90 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/91 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:54 PM. |