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.) |
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 20,824 | 04/02/2020 | FFC/2019-20/P/52 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/53 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 103,270 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 23.2 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 133,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:45 PM. |