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.) |
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,241 | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 29,800 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 33,337 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 101,585 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 45,989 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:12:25 AM. |