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.) |
04/02/2020 | FFC/2019-20/R/25 | Direct Receipts | 774,876 | 04/02/2020 | FFC/2019-20/P/48 | Expenditures | 10,725 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 90,052 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 46,811 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/51 | Expenditures | 43,180 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 42,526 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 81,404 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 39,190 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 37,173 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/59 | Expenditures | 28,576 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 46,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:31 AM. |