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.) |
18/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 850,000 | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 16,736 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/78 | Expenditures | 20,482 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/79 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/80 | Expenditures | 37,905 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/81 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/82 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/84 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/86 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/87 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/90 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/91 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:20 AM. |