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.) |
02/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 514,647 | 02/02/2020 | FFC/2019-20/P/35 | Expenditures | 152,640 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/36 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/42 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/44 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:14 AM. |