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.) |
28/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,900,000 | 15/02/2020 | FFC/2019-20/P/172 | Expenditures | 18,955 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/173 | Expenditures | 19,904 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/174 | Expenditures | 22,807 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/175 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/176 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/177 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/178 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/179 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/181 | Expenditures | 1,012,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:12 PM. |