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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 732,060 | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 124,900 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 124,900 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 150,116 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 124,900 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 124,900 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/42 | Expenditures | 160,405 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/43 | Expenditures | 193,098 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:59 PM. |