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.) |
13/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 27,959 | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 10,250 | |||||||
13/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 2,296,008 | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 14,000 | |||||||
13/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 44,781 | 03/02/2020 | FFC/2019-20/P/57 | Expenditures | 6,230 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/58 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/59 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/60 | Expenditures | 48,962 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 84,422 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 8,345 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/63 | Expenditures | 42,012 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:11 PM. |