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.) |
20/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 324,500 | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 43,111 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 27,805 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 34,407 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 46,771 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 96,232 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 71,255 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 24,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:29 AM. |