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.) |
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,000,000 | 18/02/2020 | FFC/2019-20/P/92 | Expenditures | 22,600 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/94 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/95 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/96 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/97 | Expenditures | 36,375 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/100 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/101 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/98 | Expenditures | 22,675 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/99 | Expenditures | 22,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:51 AM. |