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.) |
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,999,990 | 01/02/2020 | FFC/2019-20/P/41 | Expenditures | 22,974 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 82,403 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/43 | Expenditures | 59,429 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/44 | Expenditures | 82,403 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 86,351 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 37,999 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 10,358 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 134,642 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 68,503 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 146,616 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 60,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:33 PM. |