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.) |
08/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,604,220 | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 110,955 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 174,810 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 106,716 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 153,694 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 218,221 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/15 | Expenditures | 218,204 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 116,893 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/7 | Expenditures | 186,638 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/8 | Expenditures | 246,100 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 210,436 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 168,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:49:27 AM. |