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.) |
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 21,570 | 03/02/2020 | FFC/2019-20/P/78 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/79 | Expenditures | 332,400 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/80 | Expenditures | 119,548 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 209,756 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/82 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/83 | Expenditures | 266,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/84 | Expenditures | 113,600 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/85 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/86 | Expenditures | 578,660 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 283,570 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/88 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 136.88 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/90 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:52 PM. |