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.) |
15/02/2020 | FFC/2019-20/R/41 | Direct Receipts | 1,304,991 | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 46,792 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 34,719 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 13,748 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 45,599 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 13,617 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 13,136 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 201,833 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 35,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:01 PM. |