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.) |
10/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 5,672 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,288 | |||||||
10/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,472 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 1,200 | |||||||
11/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 1,746 | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 73,582 | |||||||
12/02/2020 | FFC/2019-20/R/22 | Direct Receipts | 14,969 | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 154,412 | |||||||
25/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 812 | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 89,488 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 12,772 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 50,411 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 164,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 2,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:58 AM. |