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.) |
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,166,645 | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 48,800 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 39,090 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 67,413 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 67,613 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 173,754 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 172,702 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 32,318 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 32,129 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 56,803 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 56,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:02 AM. |