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.) |
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,145,540 | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 71,300 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 78,700 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:28 PM. |