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/23 | Direct Receipts | 6,825 | 10/02/2020 | FFC/2019-20/P/126 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/128 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/129 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/130 | Expenditures | 91,762 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/131 | Expenditures | 93,445 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/132 | Expenditures | 93,445 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/133 | Expenditures | 203,307 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/134 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/135 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/136 | Expenditures | 21,571 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/137 | Expenditures | 18,104 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/138 | Expenditures | 72,649 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/139 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/140 | Expenditures | 15 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/141 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:38 AM. |