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.) |
14/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 631,767 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 28,800 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 90,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:29 AM. |