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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 28,933 | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 129,350 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 352,490 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 121,275 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 30 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 39,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:00 AM. |