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.) |
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,563 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 82,393 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 33,238 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 90,352 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 13,435 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 20,349 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 43,392 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 160,255 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 22,870 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 29,032 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 18,302 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 81,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:08 AM. |