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/10 | Direct Receipts | 9,111 | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 12,608 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/37 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 39,890 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 220,563 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 88,566 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:51 PM. |