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.) |
21/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 600,000 | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 153,001 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 120,814 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 124,392 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 55,529 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 51,606 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 91,132 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 189,189 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 69,218 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 187,298 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 67,643 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 36,171 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 384,358 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 67,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:27 AM. |