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.) |
09/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 949,265 | 08/02/2020 | FFC/2019-20/P/15 | Expenditures | 142,130 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 211,353 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/18 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 472,556 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 8,592 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/21 | Expenditures | 34,724 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/22 | Expenditures | 631 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/23 | Expenditures | 56,706 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 395,222 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,186 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 80,217 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:18 AM. |