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.) |
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,052,231 | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 25,942 | |||||||
29/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,260 | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 56,246 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 40,118 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 23,215 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 16,131 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 26,236 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 48,011 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:02 AM. |