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.) |
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 622,000 | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 41,645 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,470,076 | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 93,000 | |||||||
24/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 300,000 | 07/02/2020 | FFC/2019-20/P/60 | Expenditures | 622,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 45,551 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 41,928 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/65 | Expenditures | 62,407 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/66 | Expenditures | 41,665 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 41,508 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 41,951 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 41,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:32 AM. |