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.) |
24/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,929,309 | 04/02/2020 | FFC/2019-20/P/30 | Expenditures | 124,200 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/31 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/32 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 138,550 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 277,700 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 301,700 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 70 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 17 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 279,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:58 AM. |