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/2 | Direct Receipts | 648,714 | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 107,533 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 876,479 | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 50,640 | |||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 69,319 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 37,385 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/55 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 51,901 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/60 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/63 | Expenditures | 44,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:06 PM. |