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.) |
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 618,477 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,650 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 107,457 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 27,898 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 36,904 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 117,229 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 38,096 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 65,551 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 45,047 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,988 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 103,728 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 35,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:05 AM. |