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.) |
16/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,148,147 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 57,905 | |||||||
16/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,148,022 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 245,878 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,410 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 232,352 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/21 | Expenditures | 244,871 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/22 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:00 PM. |