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/11 | Direct Receipts | 3,264,720 | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 60,500 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 50,558 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 50,558 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 234,847 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 80,691 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:58 AM. |