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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,299,549 | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 28,659 | |||||||
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,283,046 | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 99,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/69 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/70 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/71 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 38,857 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/73 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/74 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:02 AM. |