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.) |
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,300,000 | 29/02/2020 | FFC/2019-20/P/46 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/47 | Expenditures | 55,552 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 43,408 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 43,764 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 55,193 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/52 | Expenditures | 44,746 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 44,674 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 50,235 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/56 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/57 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/58 | Expenditures | 50,603 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 20,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:00 AM. |