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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,262 | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 48,100 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 84,040 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:24 PM. |