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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,125 | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,280 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 36,882 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 261,752 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 36,882 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 261,662 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 15,369 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/51 | Expenditures | 5,448 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/52 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/54 | Expenditures | 19,661 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:41 PM. |