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.) |
07/02/2020 | FFC/2019-20/R/27 | Direct Receipts | 538,436 | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 15,300 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:08 PM. |