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.) |
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,792 | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 22,464 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/68 | Expenditures | 8,931 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 24,763 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 22,661 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/71 | Expenditures | 23,819 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/72 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/73 | Expenditures | 31,589 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 652 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:22 PM. |