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.) |
07/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 722,533 | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 51,502 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 22,615 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 58,845 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 50,797 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 39,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:17 AM. |