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.) |
07/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 431,553 | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 42,600 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 46,890 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 36,009 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 11,469 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 43,518 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 82,524 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 24,539 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 16,833 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 17,961 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:12 AM. |