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.) |
15/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 623,716 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 97,200 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 52,545 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/4 | Expenditures | 38,328 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 18,124 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 206,100 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 3,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:50 AM. |