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/6 | Direct Receipts | 12,002 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 56,633 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 55,212 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 45,526 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 50,970 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 36,251 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 43,330 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 64,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:34 AM. |