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/6 | Direct Receipts | 19,725 | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 250,000 | 25/02/2020 | FFC/2019-20/C/1 | 280 | ||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 94,875 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 230,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 100,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:30 PM. |