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.) |
09/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 30,443 | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 60,870 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 97,790 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:09 PM. |