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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 20,081 | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 75 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 76,650 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 174,600 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 92,650 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 14,687 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 157,025 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 204,522 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 84,355 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 84,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:48 PM. |