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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 714,589 | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 11,550 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,362 | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 52,155 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 37,405 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 13/02/2020 | TSC/2019-20/P/2 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 13/02/2020 | TSC/2019-20/P/3 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 64,272 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 67,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:29 AM. |