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.) |
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 37,590 | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 192,492 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 236,964 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 72,030 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 14,739 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 26,323 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 77,520 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:21 PM. |