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.) |
23/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 915,430 | 01/02/2020 | FFC/2019-20/P/6 | Expenditures | 100,348 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/7 | Expenditures | 221,147 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 108,404 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 50,682 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 200,010 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 112,100 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 42,834 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 18,369 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 202,608 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 157,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:34 PM. |