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.) |
05/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 600,107 | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 98,982 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 28,039 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 66,370 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:52 PM. |