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.) |
20/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 398,560 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 23,575 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 63,260 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 101,780 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:04 AM. |