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.) |
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 248,960 | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 13,104 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 41,543 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 64,288 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 29,918 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 55,896 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/57 | Expenditures | 44,908 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 62,585 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:19 AM. |