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.) |
06/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,274,330 | 23/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,579 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 41,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:16 PM. |