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.) |
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 10,393 | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 91,185 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 58,962 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 24,097 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 73,075 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 26,628 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 20,469 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 72,062 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 30,432 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 154,338 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 46,916 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 34,457 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 102,057 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 41,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:53 AM. |