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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 136,293 | 03/02/2020 | FFC/2019-20/P/73 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/74 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/75 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/76 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/77 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 70,240 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/81 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/82 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/83 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/84 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/85 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/86 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/87 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/88 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/89 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/90 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:31 AM. |