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.) |
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,250,450 | 17/02/2020 | FFC/2019-20/P/37 | Expenditures | 150,000 | |||||||
17/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,256,500 | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 150,000 | |||||||
17/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,036,580 | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 289,500 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:57 PM. |