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/2 | Direct Receipts | 921,855 | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 168,354 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 2,787 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 51,720 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 30,687 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 62,044 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 37,290 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 87,225 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 40,477 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 139,145 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 39,412 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/41 | Expenditures | 94,754 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 40,440 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 54,634 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 108,795 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 36,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:20:28 AM. |