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/6 | Direct Receipts | 615,856 | 01/02/2020 | FFC/2019-20/P/40 | Expenditures | 61,200 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/41 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/43 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/45 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/46 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 23,765 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:46 AM. |