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/10 | Direct Receipts | 42,398 | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 36,168 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/60 | Expenditures | 63,406 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/63 | Expenditures | 38,891 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/64 | Expenditures | 18,648 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/65 | Expenditures | 22,096 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/66 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/67 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/69 | Expenditures | 10,008 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/70 | Expenditures | 14,212 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/71 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/72 | Expenditures | 7,322 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/73 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:26 PM. |