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.) |
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 22,683 | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 68.44 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 96,077 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 30,315 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 82,356 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 146,510 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/60 | Expenditures | 20,279 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/61 | Expenditures | 30,227 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/62 | Expenditures | 81,292 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/63 | Expenditures | 116,691 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:56:01 PM. |