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.) |
10/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,054,480 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 3,480 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 111,599 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 86,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:40 AM. |