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.) |
22/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 530,539 | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 48,744 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 8,519 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 106,388 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,137 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 40,458 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/71 | Expenditures | 81,570 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/72 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/73 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:24 AM. |