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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,769 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 21,136 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 44,226 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 130,340 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 71,150 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 59,780 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 86,640 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 75,560 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 73,244 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 197,372 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 110,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 110,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:50 AM. |