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.) |
12/02/2020 | FFC/2019-20/R/30 | Direct Receipts | 3,849,440 | 13/02/2020 | FFC/2019-20/P/119 | Expenditures | 39,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/120 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/121 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/122 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/123 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/124 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/125 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/126 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/127 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/128 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/129 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/130 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/131 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:24 PM. |