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.) |
08/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 500,000 | 08/03/2020 | FFC/2019-20/P/196 | Expenditures | 18,700 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/197 | Expenditures | 61,550 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/198 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/199 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/200 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/201 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/202 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/203 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/204 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/205 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/206 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/207 | Expenditures | 78,492 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/208 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/209 | Expenditures | 23,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:18 PM. |