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/6 | Direct Receipts | 29,223 | 02/02/2020 | FFC/2019-20/P/20 | Expenditures | 600,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 560,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 250,382 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 251,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 39,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:28 PM. |