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.) |
04/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,866 | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 22,400 | |||||||
19/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 400 | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 16,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/53 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/58 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:30 PM. |