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.) |
19/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 33,122 | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 101,737 | |||||||
20/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 33,122 | 11/02/2020 | FFC/2019-20/P/85 | Expenditures | 464,825 | |||||||
25/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 47,026 | 11/02/2020 | FFC/2019-20/P/86 | Expenditures | 471,660 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/97 | Expenditures | 19,722 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/98 | Expenditures | 7,904 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/99 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/101 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/102 | Expenditures | 23,813 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/103 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/104 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/105 | Expenditures | 7,871 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/106 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/107 | Expenditures | 4,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:58 PM. |