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 | 565,733 | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 49,950 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 199,950 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:04 AM. |