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.) |
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 500,000 | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 3,008 | |||||||
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 16,915 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 88,842 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 14,458 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/82 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/85 | Expenditures | 25,453 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 95,676 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:48 AM. |