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.) |
24/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 924,791 | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 5,020 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/60 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/61 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/62 | Expenditures | 4,254 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/63 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,651 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 201,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 199,180 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/70 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 258,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/72 | Expenditures | 10,161 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:36 PM. |