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.) |
20/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 140,000 | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 224,900 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/69 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/70 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/71 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/72 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/73 | Expenditures | 9,699 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:45 AM. |