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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,452,674 | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 30,300 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/28 | Expenditures | 294,770 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 39,940 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 29,474 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 29,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:54 AM. |