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.) |
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 325 | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 51,300 | |||||||
13/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,118 | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,118 | |||||||
14/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 18,222 | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 14,500 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 24,082 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 86,196 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 10,118 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,804 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 10,118 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 29,013 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 29,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:46 AM. |