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.) |
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,379,232 | 01/02/2020 | FFC/2019-20/P/52 | Expenditures | 2,950 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 498,973 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 28,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:50 AM. |