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 | 71,298 | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 1,806,450 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 221,245 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 122,240 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 34,330 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:32 PM. |