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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 678,371 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 188,099 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 678,459 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 195,081 | |||||||
13/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 128,792 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,557 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 187,970 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 191,180 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 33,914 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/17 | Expenditures | 46,856 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 15,885 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:14 PM. |