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.) |
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 55,721 | 10/02/2020 | FFC/2019-20/P/100 | Expenditures | 57,471 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/98 | Expenditures | 66,953 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/101 | Expenditures | 85,479 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 53,076 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/103 | Expenditures | 10,902 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/104 | Expenditures | 13,758 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/105 | Expenditures | 50,114 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/106 | Expenditures | 11,494 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/107 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/108 | Expenditures | 9,493 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/109 | Expenditures | 8,378 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/110 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/111 | Expenditures | 9,398 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/112 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/113 | Expenditures | 121,720 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/114 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/115 | Expenditures | 772,202 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/116 | Expenditures | 58,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:13 PM. |