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.) |
14/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 593,880 | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 196,610 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 159,633 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/60 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/61 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/63 | Expenditures | 30,988 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/64 | Expenditures | 21,908 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:36 PM. |