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.) |
10/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,166,200 | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 18,928 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 44,804 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 61,105 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 63,124 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 112,422 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 106,268 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 111,443 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 106,524 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/37 | Expenditures | 106,220 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 115,715 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 56,030 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 96,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:59 PM. |