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.) |
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 21,368 | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 18,743 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 110,988 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 32,863 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 11,477 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 249,121 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:05 PM. |