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.) |
17/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 700,047 | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 700,047 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 322 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 7,545 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,854 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/59 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/60 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/61 | Expenditures | 9,686 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:08 AM. |