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/11 | Direct Receipts | 55,503 | 24/02/2020 | FFC/2019-20/P/47 | Expenditures | 122,100 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 68,900 | 24/02/2020 | FFC/2019-20/P/48 | Expenditures | 60,105 | |||||||
25/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 42,950 | 24/02/2020 | FFC/2019-20/P/49 | Expenditures | 70,800 | |||||||
25/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 177,800 | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 181,071 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 120,800 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 192,700 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 226,400 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/55 | Expenditures | 109,400 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 106,100 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 143.91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:34 PM. |