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.) |
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 521,589 | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 34,500 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 148,492 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 83,762 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 99,862 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/58 | Expenditures | 19,713 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/59 | Expenditures | 129,494 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/60 | Expenditures | 41,159 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 71,991 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/62 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:36 PM. |