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.) |
13/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,600,000 | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 22,688 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 31,954 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 665,038 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 9,277 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:01 AM. |