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.) |
13/02/2020 | FFC/2019-20/R/64 | Direct Receipts | 1,545,928 | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 44,211 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 45,802 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 81,848 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 41,396 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 42,683 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 89,480 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 19,552 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 32,319 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,877 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 8,224 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/66 | Expenditures | 31,566 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:10 PM. |