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.) |
22/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,552,371 | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 306,102 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 334,882 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 193,898 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 86,914 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 209,534 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 501,699 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 94,136 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/47 | Expenditures | 491,697 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 313,110 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 208,314 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 272,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:47 AM. |