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.) |
23/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,693,075 | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 41,856 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 100,864 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 169,856 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/33 | Expenditures | 29,312 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/34 | Expenditures | 46,208 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 14,588 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 18,619 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/38 | Expenditures | 124,721 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/39 | Expenditures | 112,514 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 202,030 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 101,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:46 AM. |