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/8 | Direct Receipts | 1,332 | 03/02/2020 | FFC/2019-20/P/78 | Expenditures | 15,850 | |||||||
03/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,815 | 03/02/2020 | FFC/2019-20/P/79 | Expenditures | 227,360 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/80 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/81 | Expenditures | 44,265 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 34,719 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 6 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 37,908 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/85 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/86 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/88 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:43 AM. |