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.) |
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,751,641 | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 55,000 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/25 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,490 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 235,340 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 52,667 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 123,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:20 AM. |